Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on the latest valid filing.
San Juan Rio Relief Inc
EIN 20-1041452 • 501(c)3 • Lafayette, LA
Profile
To acquire and distribute medicine, medical supplies, equipment and health services to the prople of rio san juan, nicaragua and the surrounding area.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
58th percentile
Faster asset growth than 58% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Up$100,585
Up $2,100 (+2.1%) from 2020
Liabilities
-
No earlier filing loaded for comparison.
Net Assets
Up$100,585
Up $2,100 (+2.1%) from 2020
Revenue
Up$10,638
Up $4,289 (+68%) from 2020
Expenses
Down$8,538
Down $1,791 (-17%) from 2020
Net Income
Up$2,100
Up $6,080 (+153%) from 2020
Trend Graphs
Filings
Most recent year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,585
- Liabilities
- -
- Net assets
- $100,585
- Revenue
- $10,638
- Expenses
- $8,538
- Net income
- $2,100
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 15, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $10,638
Mission and Program Overview
Mission
To acquire and distribute medicine, medical supplies, equipment and health services to the people of rio san juan, nicaragua and the surrounding area.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DUE TO COVID TRAVEL RESTRICTIONS DURING 2021, THERE WERE NO MISSION TRIPS TO THE AREA. BUT DURING 2021 THE SURGERY CENTER SAW NUMEROUS PATIENTS AND PROVIDED NECESSARY SURGERIES FOR THE PEOPLE OF THE SAN JUAN REGION PERFORMED BY LOCAL DOCTORS WHO PROVIDE FREE SERVICES. | - | $8,538 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY EVITT | Secretary/Tr | - | $0 | - | - |
| DR DANIEL F CANNON | President | - | $0 | - | - |
| DR CHRISTOPHER M CANNON | Vice Preside | - | $0 | - | - |
| R JOHN JONES | Director | - | $0 | - | - |
| DAWN BUCK | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- San Juan Rio Relief Inc
- EIN
- 20-1041452
- Address
- 104 CARROLLTON CIRCLE, LAFAYETTE, LA 70503
Signing Officer
- Name
- Mary Evitt
- Title
- Secretary/treasurer
- Signed
- 2022-11-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Boudreaux & Hebert Cpas LLC
- Address
- 1101 HUGH WALLIS RD S STE 205, LAFAYETTE, LA 70508-2544
- Preparer
- Kristie C Boudreaux CPA
- Phone
- 3372369992
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses bank charges 50 medical supplies/equip. 550 mission coordination 1,140 medical treatment 215 accounting 500 repairs to buildings 2,856 non-investment depreciation 3,227 total 8,538”
Form 990-ez, Part II, Line 24
“Machinery & equipment 31,879 31,879 less accumulated depreciation 27,165 28,142 buildings 89,940 89,940 less accumulated depreciation 3,963 6,212 intangible assets 1,646 1,646 less accumulated depreciation 1,646 1,646 total 90,691 87,465”
Form 990-ez, Part III
“To acquire and distribute medicine, medical supplies, equipment and health services to the people of rio san juan, nicaragua and the surrounding area.”
Form 990-ez, Part III, Line 28
“Due to covid travel restrictions during 2021, there were no mission trips to the area. But during 2021 the surgery center saw numerous patients and provided necessary surgeries for the people of the san juan region performed by local doctors who provide free services.”
Raw XML Appendix137 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | MARY EVITT TREASURER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3379883274 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 202 STONEHENGE ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | LA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 705033646 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 2794 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 8120 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 10638 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 2100 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountCntryCd | 0 | NU |
| IRS990EZ/ForeignFinancialAccountInd | 0 | true |
| IRS990EZ/ForeignOfficeCountryCd | 0 | NU |
| IRS990EZ/ForeignOfficeInd | 0 | true |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 98485 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100585 |
| IRS990EZ/GrossReceiptsAmt | 0 | 10638 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 5000 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 5000 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 98485 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 100585 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 98485 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 100585 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY EVITT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DR DANIEL F CANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DR CHRISTOPHER M CANNON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | R JOHN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | DAWN BUCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | SECRETARY/TR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 90691 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 87465 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8538 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO ACQUIRE AND DISTRIBUTE MEDICINE, MEDICAL SUPPLIES, EQUIPMENT AND HEALTH SERVICES TO THE PEOPLE OF RIO SAN JUAN, NICARAGUA AND THE SURROUNDING AREA. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | DUE TO COVID TRAVEL RESTRICTIONS DURING 2021, THERE WERE NO MISSION TRIPS TO THE AREA. BUT DURING 2021 THE SURGERY CENTER SAW NUMEROUS PATIENTS AND PROVIDED NECESSARY SURGERIES FOR THE PEOPLE OF THE SAN JUAN REGION PERFORMED BY LOCAL DOCTORS WHO PROVIDE FREE SERVICES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 8538 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 8538 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 8538 |
| IRS990EZ/TotalRevenueAmt | 0 | 10638 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.SANJUANRIORELIEF.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | CONTRIBUTIONS FROM DISQUALIFIED PERS 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 10638 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6349 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95276 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25437 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30084 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 167784 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 167784 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 10638 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6349 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 95276 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25437 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30084 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 167784 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 167784 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES BANK CHARGES 50 MEDICAL SUPPLIES/EQUIP. 550 MISSION COORDINATION 1,140 MEDICAL TREATMENT 215 ACCOUNTING 500 REPAIRS TO BUILDINGS 2,856 NON-INVESTMENT DEPRECIATION 3,227 TOTAL 8,538 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MACHINERY & EQUIPMENT 31,879 31,879 LESS ACCUMULATED DEPRECIATION 27,165 28,142 BUILDINGS 89,940 89,940 LESS ACCUMULATED DEPRECIATION 3,963 6,212 INTANGIBLE ASSETS 1,646 1,646 LESS ACCUMULATED DEPRECIATION 1,646 1,646 TOTAL 90,691 87,465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TO ACQUIRE AND DISTRIBUTE MEDICINE, MEDICAL SUPPLIES, EQUIPMENT AND HEALTH SERVICES TO THE PEOPLE OF RIO SAN JUAN, NICARAGUA AND THE SURROUNDING AREA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DUE TO COVID TRAVEL RESTRICTIONS DURING 2021, THERE WERE NO MISSION TRIPS TO THE AREA. BUT DURING 2021 THE SURGERY CENTER SAW NUMEROUS PATIENTS AND PROVIDED NECESSARY SURGERIES FOR THE PEOPLE OF THE SAN JUAN REGION PERFORMED BY LOCAL DOCTORS WHO PROVIDE FREE SERVICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY EVITT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARY/TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAN JUAN RIO RELIEF INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SANJ |
| ReturnHeader/Filer/EIN | 0 | 201041452 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 104 CARROLLTON CIRCLE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 70503 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 273982261 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BOUDREAUX & HEBERT CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1101 HUGH WALLIS RD S STE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAFAYETTE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | LA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 705082544 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3372369992 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KRISTIE C BOUDREAUX CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T17:33:37-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | EVITT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
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